[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 891 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25260 | 502.61 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 15619 | 527.00 | 2022-12-15 | 81 | 1 | 4 | Actual |
| 36795 | 294.38 | 2024-07-15 | 81 | 6 | 11 | Actual |
| 1021 | 382.91 | 2021-10-14 | 81 | 2 | 8 | Actual |
| 29881 | 113.53 | 2024-01-14 | 81 | 2 | 11 | Actual |
| 35940 | 921.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2022-02-14 | 81 | 1 | 3 | Budget |
| 6160 | 200.00 | 2022-03-16 | 81 | 2 | 6 | Budget |
| 35175 | 225.00 | 2024-06-14 | 81 | 4 | 6 | Actual |
| 219 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Actual |
| 30859 | 1625.35 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 29550 | 165.00 | 2024-01-14 | 81 | 5 | 6 | Actual |
| 11574 | 556.00 | 2022-08-14 | 81 | 1 | 5 | Actual |
| 3962 | 372.00 | 2022-01-14 | 81 | 3 | 6 | Actual |
| 4658 | 100.00 | 2022-02-14 | 81 | 7 | 3 | Budget |
| 6957 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Budget |
| 30709 | 259.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
| 39335 | 594.25 | 2024-09-14 | 81 | 6 | 13 | Actual |
| 27629 | 281.62 | 2023-11-14 | 81 | 4 | 11 | Actual |
| 12185 | 480.00 | 2022-08-14 | 81 | 1 | 8 | Budget |
| 1079 | 370.79 | 2021-10-14 | 81 | 6 | 8 | Actual |
| 32668 | 819.00 | 2024-04-15 | 81 | 6 | 4 | Actual |
| 5318 | 488.00 | 2022-02-14 | 81 | 1 | 7 | Actual |
| 22989 | 167.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 33522 | 369.68 | 2024-04-15 | 81 | 1 | 13 | Actual |
| 2421 | 98.00 | 2021-12-15 | 81 | 7 | 3 | Actual |
| 18953 | 159.00 | 2023-03-16 | 81 | 4 | 6 | Actual |
| 14111 | 931.40 | 2022-10-14 | 81 | 1 | 8 | Actual |
| 18814 | 512.00 | 2023-03-16 | 81 | 6 | 5 | Actual |
| 36384 | 286.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 1345 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Actual |
| 18721 | 387.00 | 2023-03-16 | 81 | 6 | 4 | Actual |
Generated 2024-11-13 09:44:50.382 UTC